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Budget
<br />Special Revenue
<br />Actual
<br />CITY OF LINO LAKES, MINNESOTA
<br />Over
<br />(Under)
<br />Budget
<br />$ 46,457 $ 42,206 $ (4,251)
<br />46,457
<br />46,457
<br />46,457
<br />(46,457)
<br />(46,457)
<br />$ -0-
<br />3,917
<br />46,123
<br />-0-
<br />-0-
<br />46,123
<br />46,123
<br />3,917
<br />(334)
<br />(334)
<br />(334)
<br />(58,071) (11,614)
<br />(58,071) (11,614)
<br />Total
<br />Budget
<br />$ 328,643
<br />80,220
<br />334,448
<br />48,301
<br />15,000
<br />806,612
<br />Actual
<br />$ 305,804
<br />18,142
<br />51,604
<br />328,120
<br />48,764
<br />10,935
<br />5,592
<br />3,917
<br />772,878
<br />Over
<br />(Under)
<br />Budget
<br />$ (22,839)
<br />18, 142
<br />(28,616)
<br />(6,328)
<br />463
<br />10,935
<br />(9,408)
<br />3,917
<br />(33,734)
<br />Statement 3
<br />1981
<br />Actual
<br />(Memorandum
<br />Only)
<br />$ 212,914
<br />65,361
<br />363,301
<br />50,739
<br />8,216
<br />9,270
<br />8,137
<br />717,938
<br />209,440 220,175 10,735 259,446
<br />342,230 332,920 (9,310) 309,535
<br />180,270 189,546 9,276 115,275
<br />37,310 36,005 (1,305) 29,982
<br />3,672 3,672 4,822
<br />769,250 782,318 13,068 719,060
<br />4,000 2,468 (1,532) 2,311
<br />370 1,824 1,454 11,126
<br />363
<br />1,000 3,000 2,000
<br />5,370 7,292 1,922 13,800
<br />774,620 789,610 14,990 732,860
<br />31,992 (16,732) (48,724) (14,922)
<br />31,992 (16,732) (48,724) (14,922)
<br />46,457 72,691 26,234 116,426
<br />(46,457) (58,071) (11,614) (44,048)
<br />-0- 14,620 14,620 72,378
<br />(11,948) $ (11,948) $ 31,992
<br />28,010
<br />$ 16,062
<br />(2,112) $ (34,104)
<br />77,995
<br />$ 75,883
<br />57,456
<br />20,539
<br />$ 77,995
<br />The accompanying notes are an integral part of these financial statements.
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